if purchase bill not available and sell is interstate
ashwani rajput (6 Points)
08 December 2017
what will I do?
2 Replies
NITISH SRIVASTAVA
(Founder Law Solutions Associates Law Firm)
(67 Points)
Replied 08 December 2017
if the purchase is from a Unregistered dealer, then 1st u hve to pay tax on your purchase on Reverse charge mechanism, then u can sell it through tax invoice
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
No RCM provision is active now till 31.3.18 on purchase from Unregistered dealer.... Pay IGST on ur sale
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